Expenditure Details
| Amount | $664.44 |
| Date | 07/26/2019 |
| Committee | Friends of Kevin Carroll |
| Payee | Alegra Fairfax |
Additional Information
| Unique Expenditure ID | sched-d-expn-3106337 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Richmond |
| Payee State | VA |
| Payee Postal Code | 23230 |
| Expenditure Category | Unknown |